Life happens. We have you covered.

If an employee is not set up for direct deposit, they may receive a physical paycheck. This method comes with a risk of misplacement, whether in the mail or by accident. Specific steps are provided below based on whether you are an employee or a department liaison recovering an employee’s check. 

Please Note: Employees and departments must wait 10 business days after the original issue date to report a check as lost.

Employee

Former Employee

Department Liaison

Pay Resources

Need help with understanding pay? Our resources provide payroll deadlines and calendars, explain elements of a paycheck and how to complete pay transactions for your department in the system. If you have additional questions, contact the HCM Service Center at 303-860-4200, option 2 or emailing hcm_community@cu.edu

Employee Resources

Department Liaison Resources